Company Garden Center Grup Srl with Fiscal Code 15148952
recorded a turnover of 2024 of
35.497.595,
with a net profit of
1.916.545
and having an average number of employees of
437.
The company operates in the field of Cultivarea plantelor pentru înmulţire having the NACE code 130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Garden Center Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.321.858
11.389.228
7.774.665
9.998.090
11.206.806
11.474.046
10.591.623
27.508.412
28.975.380
35.497.595
Total Income - EUR
8.666.553
12.773.228
9.934.502
10.841.261
12.652.283
11.997.065
12.557.071
27.974.496
30.341.116
36.346.128
Total Expenses - EUR
8.432.822
12.448.269
9.652.723
10.389.382
11.228.526
11.569.617
11.857.660
25.793.620
28.184.753
34.127.393
Gross Profit/Loss - EUR
233.730
324.959
281.779
451.879
1.423.756
427.448
699.411
2.180.876
2.156.363
2.218.736
Net Profit/Loss - EUR
188.483
228.056
206.486
330.896
1.298.692
348.337
616.188
1.781.446
1.838.350
1.916.545
Employees
215
345
277
256
256
218
218
139
290
437
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 23.2%, from 28.975.380 euro in the year 2023, to 35.497.595 euro in 2024.
The Net Profit increased by 88.469 euro, from 1.838.350 euro in 2023, to 1.916.545 in the last year.
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Financial Rating - GARDEN CENTER GRUP SRL
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Financial Reports - Garden Center Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Garden Center Grup Srl - CUI 15148952
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.586.827
8.364.876
7.975.000
8.596.096
9.475.137
9.201.640
9.374.709
9.537.607
10.361.330
14.405.060
Current Assets
8.190.052
8.569.119
7.320.462
6.676.335
6.415.605
6.561.557
11.158.114
17.767.576
18.192.712
19.466.829
Inventories
406.633
1.495.000
2.069.555
2.287.905
2.469.575
2.525.446
4.774.757
4.916.169
6.677.906
7.254.032
Receivables
6.539.958
5.009.094
4.342.686
3.340.414
2.503.602
3.232.122
3.082.204
2.280.868
7.339.636
8.300.900
Cash
1.243.461
2.065.025
908.222
1.048.017
1.442.429
803.989
3.301.153
10.570.539
4.175.169
3.911.896
Shareholders Funds
6.505.821
5.738.880
5.481.636
4.980.207
7.111.678
7.212.053
7.417.214
10.066.579
11.759.020
12.851.063
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
405.556
404.326
402.067
Debts
9.280.049
11.317.476
9.813.826
10.272.243
8.742.748
8.529.838
13.081.926
17.200.171
16.700.429
20.928.327
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"130 - 130"
CAEN Financial Year
130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.466.829 euro in 2024 which includes Inventories of
7.254.032 euro, Receivables of
8.300.900 euro and cash availability of
3.911.896 euro.
The company's Equity was valued at
12.851.063 euro, while total Liabilities amounted to
20.928.327 euro.
Equity increased by 1.157.761 euro, from 11.759.020 euro in 2023, to 12.851.063 in 2024.
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